1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.806009   Contract reference ETED-2023-01178   Contract description: DQUISICIÓN DE AISLADORES.   Type of Contract Goods   Contract Start: 12/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference ETED-CCC-LPN-2021-0014   Request Title ADQUISICIÓN DE AISLADORES.   Description ADQUISICIÓN DE AISLADORES.   Business Operation GERENCIA NACIONAL DE MANTTO DE RESDES   Reply Reference ADQUISICIÓN DE AISLADORES._EXT   Type of Contract GoodsDominicana   Contract Value 2,861,465.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 12/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1726335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,424,970.75 0.00 436,494.74 0.00 6,022,450.00 2,861,465.49         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 32101522 - Aisladores 2.3.9.6.01 Aislador Polímero de Retención para 69Kv-120 KN 1,000 UD 2,500 1,434.7 1,434,700.00 0.00 18 258,246.00 0.00 2,500,000.00 1,692,946.00         5 32101522 - Aisladores 2.3.9.6.01 Aislador Rígido de Porcelana –Montaje Vertical para 69KV- ANSI 57.15 345 UD 10,210 2,870.35 990,270.75 0.00 18 178,248.74 0.00 3,522,450.00 1,168,519.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LPN-2021-0014 - copia.pdf LPN-2021-0014 - copia.pdf Download LPN-2021-0014.pdf LPN-2021-0014.pdf Download LPN-2021-0014.pdf LPN-2021-0014.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,642,534.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 17,642,534.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO PORA LA ADQUISICIÓN DE AISLADORES. 17,642,534.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000000125 2023 17,642,534.00  DOP Vencido CF LPN-2023-0014.pdf (View History)